Billed Entity:
130359
ELKHART COMM SCHOOL DISTRICT
FRN:
1504810
Funding Year:
2007
470#:
683920000591308
471#:
544833
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,179.37
Last Date of Service:
 
Disbursed Amount:
$19,353.96
Payment Mode:
BEAR
Remaining:
$7,825.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,060.74
$3,060.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,728.88
$36,728.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,728.88
$36,728.88
Discount Percent:
74
74
Requested Amount:
$27,179.37
$27,179.37